Directorate : Childrens Services

Summary
Financial Year Payments Total £
2020 34 1,683.67
2021 33,323 53,164,559.52
2022 36,318 49,955,775.62
2023 37,125 55,708,326.48
2024 39,784 59,199,984.87
2025 38,661 62,863,066.94
Total 185,245 280,893,397.10
Showing 50,911 to 50,940 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
16/05/25 437.40 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
13/08/21 437.40 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
31/05/23 437.19 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
21/04/23 437.10 GUIDE DOGS FOR THE BLIND Professional Services Specialist Teacher Advisors
25/03/22 437.00 LANESEND PRIMARY Payments to Academies Mainstream Statement top up funding
02/04/25 437.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors Early Years Pupil Premium 2 year olds
22/09/23 436.95 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
22/12/21 436.85 MOUNTJOY LTD Minor Works Beaulieu House
31/07/24 436.67 HAYLES TAXIS Taxis - Contract Hire Home To School Transprt Mainstream Prim…
10/04/24 436.67 HAYLES TAXIS Taxis - Contract Hire Home To School Transprt Mainstream Prim…
03/07/24 436.67 HAYLES TAXIS Taxis - Contract Hire Home To School Transprt Mainstream Prim…
26/04/23 436.60 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
06/07/22 436.52 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
31/03/25 436.36 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
24/12/24 436.11 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 19
23/02/22 436.00 HOLY CROSS PRIMARY SCHOOL Top up funding Mainstream Statement top up funding
13/11/24 436.00 ISLAND FURNISHING LTD Office Equipment Island Learning Centre
09/08/24 436.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
21/05/24 435.87 BASINGSTOKE AND DEANE COUNCIL Payments to/Aid Provided to Clients Leaving Care Costs
09/05/25 435.84 BOOKING.COM HOTEL Staff Hotel & Accommodation Costs Adoption Costs
23/04/25 435.84 HOTEL AT BOOKING.COM Public Transport Fares Adoption Costs
08/11/24 435.75 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
08/11/24 435.75 AKAR TAXIS Taxis - Contract Hire Home To School Transport SEN Post 16
25/04/25 435.75 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
30/07/25 435.74 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
19/03/25 435.66 ISLE OF WIGHT COLLEGE Catering Purchases Primary Heads
09/04/25 435.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
23/12/25 435.20 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
19/09/25 435.16 REDACTED PERSONAL DATA Support Children Adoption Costs
03/10/25 435.16 REDACTED PERSONAL DATA Support Children Adoption Costs